Sap Sale Module: [sap-log-sd] No proforma invoice is getting transferred to GTS

Posted by proloychakraborty
on Jun 23 at 2:09 AM

Hi all,
Due to some business requirement, we have to configure a different Customs document type CUCLEX instead of CULOEX in GTS for export shipment.
We have done all necessary configuration related to this customs document type CUCLEX

Brief history of the requirement.
New proforma invoice FC created instead of F8 in ECC.
FC getting generated through an output type form delivery header level in ECC
FC document has been activated for Customs check in ECC
:
GTS configurations
CUCLEX defined copying CULOEX
CUCLEX assigned to FC assigned to GTSSYGRP(system logical group)
Customs processing service activated for CUCLEX
CUCLEX assigned to legal regulation ZCUSUS for US and assigned relevant action profile
Customs message ZCLIN assigned to ZCUSUS assigned to CUCLEX.
Relevant action definition (defined under relevant action profile) assigned to ZCLIN message

Still no Customs document is getting generated in GTS corresponding to FC proforma invoice.

Note: No error Log also found in transfer logs Customs processing as well.

Does GTS allow to process different customs document type instead of CULOEX?
Can anyone please help to find out why proformainvoice is not getting transferred to GTS based on the above setting.
Appreciate your quick response

Regards
Proloy

__.____._